201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $4,386.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($4,386.64) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,386.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($4,386.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $7,025.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($7,025.76) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $7,229.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($7,229.71) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $5,373.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 7/15/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | $2,532.75 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($7,906.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,532.75) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,532.75) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/15/2005 | REFUNDED HUDSON COUNTY BD | $0.00 | $5,065.50 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $5,373.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($5,373.74) | $0.00 | 0 | $0.00 | NY COMMUNITY BANK |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $5,983.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($5,983.41) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $6,294.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($6,287.11) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $4,962.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($4,962.58) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $4,962.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/8/2004 | TAXES INTEREST | $0.00 | ($66.07) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/8/2004 | TAXES PAYMENT | $0.00 | ($4,956.07) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/14/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.06) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $5,969.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($5,969.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $7,135.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/5/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/8/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/6/2004 | TAXES INTEREST | $0.00 | ($235.50) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/6/2004 | TAXES PAYMENT | $0.00 | ($7,135.41) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $6,334.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,303.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/22/2003 | INCREASE INTEREST 4TH QTR | $0.00 | $2,303.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($6,334.68) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $6,334.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($6,334.68) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,105.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($6,105.11) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $6,558.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($6,558.53) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $6,305.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/31/2002 | TAXES PAYMENT | $0.00 | ($6,305.67) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $6,305.67 | $0.00 | $0.00 | 0 | $0.00 |